By expenditures
| Name | Title | Type |
|---|---|---|
| John Lutz | Vice President Of Financial Strategy | Auditee |
| Maria Snyder | Shareholder | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412328 | 2025 | 2026-09-28 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $1.37M |
| 364078 | 2024 | 2025-08-12 | Dimarco Abiusi & Pascarella CPAS PC | $1.42M |
| 292054 | 2023 | 2024-02-26 | Dimarco Abiusi & Pascarella PC | $1.45M |
| 5842 | 2022 | 2023-12-08 | Dimarco Abiusi & Pascarella PC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412328 | 2025 | 2026-09-28 | 1236890 | 2025-001 | Material Weakness | Yes | L |
| 364078 | 2024 | 2025-08-12 | 1149737 | 2024-001 | - | - | L |
| 364078 | 2024 | 2025-08-12 | 573295 | 2024-001 | - | - | L |
| 292054 | 2023 | 2024-02-26 | 946930 | 2023-001 | - | - | L |
| 292054 | 2023 | 2024-02-26 | 370488 | 2023-001 | - | - | L |